Overview
JOB Description
Job Title
DGM – Business Finance planning & Operations
Reports To
CFO
Date
November 2024
Job Purpose
In Summary, the primary responsibility of this function is efficient management of financial planning, reporting, Budget Vs. Actual Variance analysis, financial modelling to evaluate profitability of any new product/services & effective management of monthly/quarterly business operating review process.
Detailed break down of main objectives are:
· Collaboration with Business Heads, Function heads, sales team & Finance to prepare detailed business plans, annual budgets and subsequent forecast for management review.
· Monitoring business plan against actual & provide expert financial insights and analysis…
